XML 43 R29.htm IDEA: XBRL DOCUMENT v3.22.2
Commitments and Contingencies (Tables)
6 Months Ended
Jul. 02, 2022
Commitments and Contingencies Disclosure [Abstract]  
Warranty Liabilities The activity in the accrued warranty liabilities account was as follows (in thousands):
Six Months Ended
July 2,
2022
July 3,
2021
Balance at beginning of year$10,069 $12,152 
Additions charged to costs and expenses for current-year sales7,930 7,863 
Deductions from reserves(8,995)(9,235)
Changes in liability for pre-existing warranties during the current year, including expirations(240)(237)
Balance at end of period$8,764 $10,543